1. RAMAKRISHNA IPPILI
Mobile: +91-9492452507
E-mail: : i.krishna0123@gmail.com
Finance Executive - With over 3. Years 10 Months of
rich work experience in F&A in Banking operations
and day to day accounting functions.
PROFESSIONAL SUMMARY
 A result oriented professional with over 3.years 10 months of experience in Finance & Accounts.
 Proficiency at grasping new things quickly and utilize the same in a productive manner.
 A highly motivated, energetic and professional team player with good analytical, problem solving
and interpersonal skills and undertake challenging tasks.
CAREER CONTOUR
Kankatala Textiles Pty Ltd- Visakhapattnam
Designation – Finance Executive June 2013 to Till date
Key Responsibilities
 Recording for day to day transactions of the company, such as expenses occurred and incomes received to
company.
 Recording Purchase and Sales transactions and Petty Cash expenses.
 Recording all the Bank transactions and maintaining inflow and outflow of cheques.
 Preparation of Bank reconciliation statements and identifying the variances both in Cash book and Bank
book.
 Debtors & Inter – Unit Reconciliation
 Preparation of various payable accounts, such as Salary, Freight payables etc.
 Preparing and posting of Journal Entries to clear the suspense items.
 Coordination with internal auditors, Store & Purchase Departments
 Verification of freight, courier, import & export bills
 Preparation of Creditors ageing analysis statements and preparation of funds required for vendor payment
 Preparation of Monthly expenditure statements
 Monitoring of day to day transactions (Cash, Bank, Journal Vouchers etc.)
 Reconciliation of actual Material Consumption with the Vendors Bills.
 Reconciliation of Creditors statements with the organization books.
 Preparation of Stock reports
 Deduction and payment of TDS
 Preparation of Required Reports for E-filling for Vat, Tds
 Knowledge of Tds ,& Vat E-Payment

2. C.P.Aquq culture (India ) Pvt Ltd - Amalapuram
Designation – Jr. Account Executive May 2012 to Dec 2013
Key Responsibilities
 Verification & Processing of Vendors Bills on Monthly basis.
 Preparation of payment request voucher and purchase order
 Reconciliation of actual Material Consumption with the Vendors Bills.
 Maintaining Petty cash
 Monitoring of day to day transactions (Cash, Bank Vouchers etc.)
SCHOLASTICS
 M.Com with 70% in Maharaja’s PG College, affiliated to Andhra University, Visakhapatnam in 2012
 B.Com with an aggregate of 66.6% in Maharaja’s College, affiliated to Andhra University in 2010
 Intermediate (HEC) with an aggregate of 66.2% in Maharaja’s College, in 2007.
 S.S.C with an aggregate of 60.3% in Two worlds Public School, Visakhapatnam in 2005.
Computer Skills
 Well versed in MS Office & Excel
 Tally 9.02, Xpose Software
 Typing Skills
PERSONAL DOSSIER
 Name : Ramakrishna Ippili
 Marital Status : Un-married
 Date of Birth : 01 Sept 1989
 Nationality : Indian
 Languages Known : English and Telugu.
 Hobbies & Interests : Playing Cricket and Watching Movies.
 Address : I.Ramakrishna,
S/o Pydithalli
Ramavaram (Po), Karakavalasa (Village)
Gantyada (Md),Vizianagaram (Dist)
Pin: 535215
I hereby declare that the above written particulars are correct to the best of my knowledge and belief.
Place: Visakhapatnam [Ramakrishna Ippili]
Date: 09-11-2016